| Indicator | Previous Years | 2017/2018 | Target | Polarity | DOT | |-----------|---------------|-----------|--------|----------|-----| | Proportion of adults with a learning disability in paid employment | Monthly | 9.70% 8.33% - | 8.38% 8.42% 8.44% 8.33% | 9% | Up is Good | | Benchmark - National Data | Annual | 5.80% 5.70% - | - - - - | - | Neutral | | Benchmark - Regional Data | Annual | 6.30% 6.68% - | - - - - | - | Neutral | | National Rank (Rank out of 152) | Annual | 30 40 - | - - - - | - | Neutral | | Regional Rank (Rank out of 15) | Annual | 4 5 - | - - - - | - | Neutral | | Comparator Rank (Rank out of 16) | Annual | 4 7 - | - - - - | - | Neutral | | Proportion of adults with a learning disability who live in their own home or with family | Monthly | 82.60% 82.26% - | 79.86% 79.33% 78.29% 77.22% | 84% | Up is Good | | Benchmark - National Data | Annual | 75.40% 76.21% - | - - - - | - | Neutral | | Benchmark - Regional Data | Annual | 78.60% 79.40% - | - - - - | - | Neutral | | National Rank (Rank out of 152) | Annual | 48 50 - | - - - - | - | Neutral | | Regional Rank (Rank out of 15) | Annual | 7 7 - | - - - - | - | Neutral | | Comparator Rank (Rank out of 16) | Annual | 6 9 - | - - - - | - | Neutral | | Proportion of adults in contact with secondary mental health services living independently, with or without support | Monthly | 28.50% 39.21% - | 52.02% 60.80% 68.73% - | 60% | Up is Good | | Benchmark - National Data | Annual | 58.60% - - - - | - - - - | - | Neutral | | Benchmark - Regional Data | Annual | 64.70% - - - - | - - - - | - | Neutral | | National Rank (Rank out of 152) | Annual | 144 - - - - | - - - - | - | Neutral | | Regional Rank (Rank out of 15) | Annual | 15 - - - - | - - - - | - | Neutral | | Comparator Rank (Rank out of 16) | Annual | 15 - - - - | - - - - | - | Neutral | | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|---------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | ASCOF11 | Proportion of people who use services who reported that they had as much social contact as they would like | Annual | 45.80% | 49.50% | - | - | - | - | - | 54% | Up is Good Neutral | | Benchmark - National Data | Annual | 45.40% | 45.40% | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | 46.00% | 46.60% | - | - | - | - | - | - | - | | National Rank (Rank out of 152) | Annual | 70 | 28 | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | 9 | 6 | - | - | - | - | - | - | - | | Comparator Rank (Rank out of 16) | Annual | 10 | 2 | - | - | - | - | - | - | - | | ASCOF2A1 | Long-term support needs met by admission to residential and nursing care homes, per 100,000 population (younger adults) (New definition from 2015/16) - (YTD Cumulative) | Monthly | 11.3 | 11.18 | - | 4.47 | 7.45 | 13.42 | 16.4 | 11.1 | Up is Bad Neutral | | Benchmark - National Data | Annual | 13.3 | 12.81 | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | 13.9 | 13.76 | - | - | - | - | - | - | - | | National Rank (Rank out of 152) | Annual | 64 | 68 | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | 7 | 6 | - | - | - | - | - | - | - | | Comparator Rank (Rank out of 16) | Annual | 5 | 8 | - | - | - | - | - | - | - |

## Portfolio - Adult Social Care and Health 2017/2018

No of Indicators = 56 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Business Intelligence Hub June 2018

| Previous Years | 2017/2018 | |----------------|-----------| | | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | | ASCOF2 A2 | Long-term support needs met by admission to residential and nursing care homes, per 100,000 population (older people) (New definition from 2015/16) - (YTD Cumulative) | Monthly | 683.1 | 647.8 | - | 162.62 | 349.23 | 546.51 | 655.81 | 589 | Up is Bad | Neutral | | Benchmark - National Data | Annual | 628.2 | 610.7 | - | - | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | 699.5 | 658.4 | - | - | - | - | - | - | - | - | - | | National Rank (Rank out of 152) | Annual | 92 | 87 | - | - | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | 7 | 7 | - | - | - | - | - | - | - | - | - | | Comparator Rank (Rank out of 16) | Annual | 13 | 9 | - | - | - | - | - | - | - | - | - | | ASCOF2 C1 | Delayed transfers of care from hospital, per 100,000 population (New definition from 2017/18) - (YTD Average) | Monthly | 13.2 | 16.85 | - | 12.1 | 11.9 | 13.1 | 13.5 | - | Up is Bad | Neutral | | Benchmark - National Data | Annual | 12.1 | 14.9 | - | - | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | 10.2 | 11.1 | - | - | - | - | - | - | - | - | - | | National Rank (Rank out of 152) | Annual | 103 | 111 | - | - | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | 12 | 14 | - | - | - | - | - | - | - | - | - | | Comparator Rank (Rank out of 16) | Annual | 8 | 10 | - | - | - | - | - | - | - | - | - | | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|---------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | ASCOF2 C2 | Monthly | 6.9 | 7.49 | - | 4.6| 5.2| 6.5| 6.4| - | Up is Bad | Neutral | | Benchmark - National Data | Annual | 4.7 | 6.3 | - | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | 3.4 | 4.8 | - | - | - | - | - | - | - | - | | National Rank (Rank out of 152) | Annual | 123 | 111 | - | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | 14 | 13 | - | - | - | - | - | - | - | - | | Comparator Rank (Rank out of 16) | Annual | 12 | 12 | - | - | - | - | - | - | - | - | | Overall satisfaction of people who use services with their care and support | Annual | 64.00% | 62.40% | - | - | - | - | - | - | 62% Up is Good | Red | | Benchmark - National Data | Annual | 64.40% | 64.70% | - | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | 63.80% | 64.60% | - | - | - | - | - | - | - | - | | National Rank (Rank out of 152) | Annual | 82 | 98 | - | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | 10 | 11 | - | - | - | - | - | - | - | - | | Comparator Rank (Rank out of 16) | Annual | 13 | 13 | - | - | - | - | - | - | - | - | | Proportion of people who use services who feel safe | Annual | 66.90% | 71.00% | - | - | - | - | - | - | 75% Up is Good | Green | | Benchmark - National Data | Annual | 69.20% | 70.10% | - | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | 69.90% | 69.10% | - | - | - | - | - | - | - | - | | National Rank (Rank out of 152) | Annual | 101 | 63 | - | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | 13 | 8 | - | - | - | - | - | - | - | - | | Comparator Rank (Rank out of 16) | Annual | 13 | 8 | - | - | - | - | - | - | - | - | | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|---------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | PVP02 | Number of permanent admissions to residential & nursing care homes for older people (65+) | Monthly | 260 | 248 | 246 | 61 | 70 | 74 | 41 | 221 | Up is Bad | Neutral | | TAP09 | % of panel confident they could find information on support available to help people live independently | Quarterly | NC | 65.46% | 64.81% | 70.51% | NC | 64.81% | NC | - | Up is Good | Neutral | | CSB17 | Number of mothers recorded by Midwifery Services in regard to alcohol or substance misuse (by Estimated Delivery Date) | Quarterly | 33 | - | - | 2 | - | - | - | - | Up is Bad | Neutral | | LAPE03 | Alcohol-specific mortality: Males, all ages (per 100,000 population) | Annual | 13.3 | - | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - National Data | Annual | 15.9 | - | - | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | 17.1 | - | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | 4 | - | - | - | - | - | - | - | - | | LAPE04 | Alcohol-specific mortality: Females, all ages (per 100,000 population) | Annual | N/A | - | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - National Data | Annual | N/A | - | - | - | - | - | - | - | - | | Benchmark - Regional Data | Annual | N/A | - | - | - | - | - | - | - | - | | Regional Rank (Rank out of 15) | Annual | N/A | - | - | - | - | - | - | - | - | | LAPE22 | % successful completions from alcohol treatment | Quarterly | 40.00% | - | - | 35.25% | 32.88% | 34.08% | - | - | Up is Good | Neutral | | Benchmark - National Data | Quarterly | 39.17% | - | - | 38.69% | 38.96% | 38.57% | - | - | - | - | | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |--------------------------------------------------------------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | Life Expectancy at birth - Female | Annual | 83.4 | 83.5 | - | - | - | - | - | - | Up is Good | Neutral | | Benchmark - National Data | Annual | 83.1 | 83.1 | - | - | - | - | - | - | Up is Good | Neutral | | Benchmark - Regional Data | Annual | 82.3 | 82.4 | - | - | - | - | - | - | Up is Good | Neutral | | Regional Rank (Rank out of 15) | Annual | 2 | 3 | - | - | - | - | - | - | Up is Good | Neutral | | Slope index of inequality in life expectancy at birth - Female - (Three year period) | Annual | 4.5 | 4.3 | - | - | - | - | - | - | Up is Bad | Green | | Regional Rank (Rank out of 15) | Annual | 2 | 3 | - | - | - | - | - | - | Up is Good | Neutral | | Life Expectancy at birth - Male | Annual | 80.2 | 80.4 | - | - | - | - | - | - | Up is Good | Neutral | | Benchmark - National Data | Annual | 79.5 | 79.5 | - | - | - | - | - | - | Up is Good | Neutral | | Benchmark - Regional Data | Annual | 78.6 | 78.7 | - | - | - | - | - | - | Up is Good | Neutral | | Regional Rank (Rank out of 15) | Annual | 3 | 2 | - | - | - | - | - | - | Up is Bad | Neutral | | Slope index of inequality in life expectancy at birth - Male - (Three year period) | Annual | 7.3 | 7.9 | - | - | - | - | - | - | Up is Bad | Neutral | | Regional Rank (Rank out of 15) | Annual | 3 | 3 | - | - | - | - | - | - | Up is Bad | Neutral | | Number of bed days in secondary mental health care hospitals, per 100,000 population - (VoY CCG) | Quarterly | 4,989.34 | 4,252.32 | - | - | - | - | - | - | Up is Bad | Green | | Gap in employment rate for mental health clients and the overall employment rate | Annual | 69.30% | 68.50% | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - National Data | Annual | 67.20% | 67.40% | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - Regional Data | Annual | 64.00% | 63.80% | - | - | - | - | - | - | Up is Bad | Neutral | | Regional Rank (Rank out of 15) | Annual | 15 | 14 | - | - | - | - | - | - | Up is Bad | Neutral | | Total population aged 65 and over predicted to have dementia | Annual | 2,717 | 2,788 | 2,788 | - | - | - | - | - | Up is Bad | Neutral | | Indicator Description | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |--------------------------------------------------------------------------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | Excess Winter Deaths Index (all ages single year) | Annual | 27.7 (Prov) | - | - | - | - | - | - | - | Up is Bad | Red | | Benchmark - National Data | Annual | 14.7 | - | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 15.2 | - | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | - | - | - | - | - | - | - | - | - | | | Mortality rate from causes considered preventable (per 100,000 population) | Annual | 169.27 | 162.85 | - | - | - | - | - | - | Up is Bad | Green | | Benchmark - National Data | Annual | 184.46 | 182.84 | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 200.18 | 197.21 | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 2 | 2 | - | - | - | - | - | - | - | | | Under 75 mortality rate from all cardiovascular diseases (per 100,000 population) - Male | Annual | 98.3 | 93.01 | - | - | - | - | - | - | Up is Bad | Green | | Benchmark - National Data | Annual | 104.71 | 102.69 | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 117.59 | 116.32 | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 2 | 2 | - | - | - | - | - | - | - | | | Under 75 mortality rate from cancer (per 100,000 population) - Male | Annual | 154.45 | 145.79 | - | - | - | - | - | - | Up is Bad | Green | | Benchmark - National Data | Annual | 154.84 | 152.12 | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 166.88 | 163.88 | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 3 | 3 | - | - | - | - | - | - | - | | | Indicator Description | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |--------------------------------------------------------------------------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | Under 75 mortality rate from liver disease (per 100,000 population) - Male | Annual | 18.51 | 20.28 | - | - | - | - | - | - | Up is Bad | Red | | Benchmark - National Data | Annual | 23.71 | 23.94 | - | - | - | - | - | - | Up is Bad | Red | | Benchmark - Regional Data | Annual | 23.47 | 23.89 | - | - | - | - | - | - | Up is Bad | Red | | Regional Rank (Rank out of 15) | Annual | 4 | 4 | - | - | - | - | - | - | Up is Bad | Red | | Under 75 mortality rate from respiratory disease (per 100,000 population) - Male | Annual | 32.98 | 30.76 | - | - | - | - | - | - | Up is Bad | Green | | Benchmark - National Data | Annual | 38.51 | 39.2 | - | - | - | - | - | - | Up is Bad | Green | | Benchmark - Regional Data | Annual | 42.58 | 43.21 | - | - | - | - | - | - | Up is Bad | Green | | Regional Rank (Rank out of 15) | Annual | 4 | 2 | - | - | - | - | - | - | Up is Bad | Green | | Mortality from communicable diseases (per 100,000 population) | Annual | - | 6.98 | - | - | - | - | - | - | Up is Bad | Green | | Benchmark - National Data | Annual | - | 10.68 | - | - | - | - | - | - | Up is Bad | Green | | Benchmark - Regional Data | Annual | - | 10.11 | - | - | - | - | - | - | Up is Bad | Green | | Regional Rank (Rank out of 15) | Annual | - | 1 | - | - | - | - | - | - | Up is Bad | Green | | % of reception year children recorded as being obese (single year) | Annual | 8.59% | 8.52% | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - National Data | Annual | 9.31% | 9.61% | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - Regional Data | Annual | 9.42% | 9.72% | - | - | - | - | - | - | Up is Bad | Neutral | | Regional Rank (Rank out of 15) | Annual | 2 | 4 | - | - | - | - | - | - | Up is Bad | Neutral | | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|---------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | NCMP02 | % of children in Year 6 recorded as being obese (single year) | Annual | 15.14% | 16.13% | - | - | - | - | - | Up is Bad | Neutral | | | Benchmark - National Data | Annual | 19.82% | 19.98% | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 20.29% | 20.42% | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 1 | 1 | - | - | - | - | - | - | - | | PHOF01 | % of physically active and inactive adults - active adults | Annual | 69.83% | 70.20% | - | - | 69.40% | - | - | Up is Good | Neutral | | | Benchmark - National Data | Annual | 57.05% | 60.58% | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 56.35% | 59.45% | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 1 | 1 | - | - | - | - | - | - | - | | PHOF02 | % of active and inactive adults - inactive adults | Annual | 17.54% | 18.10% | - | - | 19.60% | - | - | Up is Bad | Neutral | | | Benchmark - National Data | Annual | 28.65% | 25.61% | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 29.12% | 27.48% | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 1 | 1 | - | - | - | - | - | - | - | | PHOF44 | % of adults classified as overweight or obese | Annual | 56.40% | - | - | - | - | - | - | Up is Bad | Neutral | | | Benchmark - National Data | Annual | 64.80% | - | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 67.40% | - | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 1 | - | - | - | - | - | - | - | - | | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |--------------------------------------------------------------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | Child mortality rate (1-17 years), per 100,000 population | Annual | 9.32 | 12.3 | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - National Data | Annual | 11.87 | 11.6 | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - Regional Data | Annual | 13.71 | 13.2 | - | - | - | - | - | - | Up is Bad | Neutral | | Regional Rank (Rank out of 15) | Annual | 2 | 8 | - | - | - | - | - | - | Up is Bad | Neutral | | Hospital admissions as a result of self harm (10-24 years), per 100,000 population | Annual | 675.2 | 631 | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - National Data | Annual | 430.5 | 404.6 | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - Regional Data | Annual | 384.8 | 401.2 | - | - | - | - | - | - | Up is Bad | Neutral | | IAPT Referrals (18+), per 100,000 population - (VoY CCG) | Quarterly | 468.52 | 538 | - | 373| 372| - | - | - | Up is Good | Green | | Benchmark - National Data | Quarterly | 860.6 | 869 | - | 807| 801| - | - | - | Up is Bad | Neutral | | Benchmark - Regional Data | Quarterly | 897.15 | 872 | - | 827| 807| - | - | - | Up is Bad | Neutral | | % of people who have completed IAPT treatment who achieved "reliable improvement" - (VoY CCG) | Quarterly | 63.64% | 67.80% | - | 68.20%| 67.60%| - | - | - | Up is Good | Neutral | | Benchmark - National Data | Quarterly | 63.70% | 66.30% | - | 71.30%| 71.40%| - | - | - | Up is Bad | Neutral | | Benchmark - Regional Data | Quarterly | 63.11% | 68.20% | - | 71.80%| 69.70%| - | - | - | Up is Bad | Neutral | | Chlamydia diagnoses (15-24 year olds), per 100,000 population | Annual | 1,462 | 1,838 | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - National Data | Annual | 1,887 | 1,882 | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - Regional Data | Annual | 2,031.4 | 2,072 | - | - | - | - | - | - | Up is Bad | Neutral | | Regional Rank (Rank out of 15) | Annual | 14 | 11 | - | - | - | - | - | - | Up is Bad | Neutral |

## Portfolio - Adult Social Care and Health 2017/2018

No of Indicators = 56 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Business Intelligence Hub June 2018

| Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|---------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | EH2 | Proportion of population aged 15 to 24 screened for chlamydia | Annual | 22.30% | 22.50% | - | - | - | - | - | Neutral | Neutral | | | Benchmark - National Data | Annual | 22.50% | 20.70% | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 21.20% | 19.50% | - | - | - | - | - | - | - | | PHOF06 | Under 18 conceptions (per 1,000 females aged 15-17) (Calendar Year) | Quarterly | 20.41 | 14.8 | - | - | - | - | - | Up is Bad | Green | | | Benchmark - National Data | Quarterly | 20.78 | 18.8 | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Quarterly | 24.31 | 22 | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 5 | - | - | - | - | - | - | - | - | | PHOF11 | Cumulative % of eligible population aged 40-74 offered an NHS Health Check | Quarterly | 70.67% | 72.50% | - | 72.50% | 72.60% | 72.70% | - | Up is Good | Neutral | | | Benchmark - National Data | Quarterly | 56.44% | 74.10% | - | 78.00% | 82.50% | 86.40% | - | - | - | | | Benchmark - Regional Data | Quarterly | 49.80% | 64.90% | - | 67.90% | 71.30% | 74.60% | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 2 | 6 | - | - | - | - | - | - | - | | PHOF11b | Cumulative % of eligible population aged 40-74 offered an NHS Health Check who received an NHS Health Check | Quarterly | 37.57% | 37.40% | - | 37.60% | 37.60% | 37.70% | - | Up is Good | Neutral | | | Benchmark - National Data | Quarterly | 48.59% | 48.90% | - | 48.60% | 48.40% | 48.50% | - | - | - | | | Benchmark - Regional Data | Quarterly | 48.80% | 49.30% | - | 49.50% | 49.60% | 49.60% | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 12 | 12 | - | - | - | - | - | - | - | | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|---------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | PHOF12 | Cumulative % of eligible population aged 40-74 who received an NHS Health Check | Quarterly | 26.55% | 27.10% | - | 27.30% | 27.30% | 27.40% | - | - | Up is Good | Neutral | | | Benchmark - National Data | Quarterly | 27.42% | 36.20% | - | 37.90% | 40.00% | 41.90% | - | - | - | - | | | Benchmark - Regional Data | Quarterly | 24.30% | 32.00% | - | 33.70% | 35.40% | 37.00% | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 5 | 9 | - | - | - | - | - | - | - | - | | PHOF27 | Under 18 conceptions: conceptions in those aged under 16 (per 1,000 females aged 13-15) (Calendar Year) | Annual | 1.82 | 5.1 | - | - | - | - | - | - | Up is Bad | Red | | | Benchmark - National Data | Annual | 3.73 | 3 | - | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 4.45 | 4 | - | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 1 | 12 | - | - | - | - | - | - | - | - | | PHOF31 | % of eligible population aged 40-74 who received an NHS Health Check | Quarterly | 9.81% | 0.20% | - | - | - | - | - | - | Up is Good | Red | | | Benchmark - National Data | Quarterly | 8.99% | 8.50% | - | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | - | - | - | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 14 | 13 | - | - | - | - | - | - | - | - | | PHOF32 | Suicide rate (per 100,000 population) | Annual | 13.98 | 12.7 | - | - | - | - | - | - | Up is Bad | Neutral | | | Benchmark - National Data | Annual | 10.15 | 9.9 | - | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 10.72 | 10.4 | - | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 14 | 13 | - | - | - | - | - | - | - | - | | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | HIV late diagnosis | Annual | 55.56% | 50.00% | - | - | - | - | - | - | Up is Bad | Neutral | | Benchmark - National Data | Annual | 40.25% | 40.10% | - | - | - | - | - | - | Neutral | Neutral | | Benchmark - Regional Data | Annual | 47.68% | 45.78% | - | - | - | - | - | - | Neutral | Neutral | | Regional Rank (Rank out of 15) | Annual | 12 | 10 | - | - | - | - | - | - | Neutral | Neutral | | Gap in smoking prevalence rate between adult general population and adults in routine and manual occupations | Annual | 13.19% | 12.09% | - | - | - | - | - | - | Neutral | Neutral | | Benchmark - National Data | Annual | 9.59% | 8.80% | - | - | - | - | - | - | Neutral | Neutral | | Benchmark - Regional Data | Annual | 9.58% | 8.66% | - | - | - | - | - | - | Neutral | Neutral | | % of women who smoke at the time of delivery (VoY CCG) | Quarterly | 12.06% | 11.01% | - | 10.13% | 11.97% | 7.52% | - | - | Up is Bad | Neutral | | Benchmark - National Data | Quarterly | 10.65% | 10.50% | - | 10.76% | 10.96% | 10.81% | - | - | Neutral | Neutral | | Benchmark - Regional Data | Quarterly | 14.53% | 14.19% | - | 13.67% | 14.50% | 14.02% | - | - | Neutral | Neutral | | Regional Rank (Rank out of 15) | Annual | 4 | - | - | - | - | - | - | - | Up is Bad | Green | | % of population smoking (routine and manual workers) (APS) | Annual | 28.20% | 26.40% | - | - | - | - | - | - | Up is Bad | Green | | Benchmark - National Data | Annual | 28.10% | 26.50% | - | - | - | - | - | - | Neutral | Neutral | | Benchmark - Regional Data | Annual | 30.00% | 28.90% | - | - | - | - | - | - | Neutral | Neutral | | Regional Rank (Rank out of 15) | Annual | 4 | 4 | - | - | - | - | - | - | Neutral | Neutral |

## Portfolio - Adult Social Care and Health 2017/2018

No of Indicators = 56 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Business Intelligence Hub June 2018

| Previous Years | 2017/2018 | |----------------|-----------| | | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | | 08. Smoking | % of population smoking (APS) | Annual | 14.63% | 12.60% | - | - | - | - | - | Up is Bad | Green | | | Benchmark - National Data | Annual | 18.63% | 15.50% | - | - | - | - | - | - | - | | | Benchmark - Regional Data | Annual | 16.93% | 17.70% | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | 2 | 2 | - | - | - | - | - | - | - | | 09. Substance Abuse | % of opiate users in treatment who successfully completed drug treatment (without representation within 6 months) | Quarterly | 5.50% | 9.39% | - | 9.39% | 8.79% | 7.75% | - | Up is Good | Red | | | Benchmark - National Data | Quarterly | 6.80% | 6.63% | - | 6.71% | 6.77% | 6.70% | - | - | - | | | Benchmark - Regional Data | Annual | - | 5.70% | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | - | 2 | - | - | - | - | - | - | - | | | % of non-opiate users in treatment who successfully completed drug treatment (without representation within 6 months) | Quarterly | 31.10% | 38.08% | - | 36.93% | 33.91% | 29.96% | - | Up is Good | Red | | | Benchmark - National Data | Quarterly | 37.30% | 37.13% | - | 37.12% | 37.23% | 36.85% | - | - | - | | | Benchmark - Regional Data | Quarterly | - | - | - | - | - | - | - | - | - | | | Regional Rank (Rank out of 15) | Annual | - | - | - | - | - | - | - | - | - | | 10. Large Projects | Large Project - Local Plan | Quarterly | Amber | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | | | Large Project - Community Stadium | Quarterly | Green | Amber | Green | Amber | Amber | Amber | Green | - | Neutral | | | Large Project - York Central | Quarterly | Amber | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | | | Large Project - Castle Gateway | Quarterly | Amber | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | | | Large Project - Guildhall | Quarterly | Green | Green | Red | Green | Green | Green | Red | - | Neutral | | | Large Project - Older Person's Accommodation | Quarterly | Green | Green | Green | Green | Green | Green | Green | - | Neutral | | Large Project | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |---------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | Large Project - Digital Services (CRM) | Quarterly | Amber | Red | Amber | Red | Red | Red | Amber | - | Neutral | Neutral | | Large Project - Outer Ring Road (A1237) | Quarterly | N/A | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | Large Project - Allerton Park (NYCC Managed) | Quarterly | - | Green | Green | Green | Green | Green | Green | - | Neutral | Neutral | | Large Project - Housing development (HCA partnership) | Quarterly | - | - | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | Large Project - Adult Social Care Future Focus | Quarterly | - | - | Green | NC | Green | Green | Green | - | Neutral | Neutral | | Large Project - Provision of School Places | Quarterly | - | - | Green | NC | Green | Green | Green | - | Neutral | Neutral | | Large Project - Specialist Disabled Children Short Break Facility | Quarterly | - | - | Green | NC | Green | Green | Green | - | Neutral | Neutral | | Large Project - Library Procurement Project | Quarterly | - | - | Green | NC | NC | NC | Green | - | Neutral | Neutral |